|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kottarakkara
|
KL-13-006-001-002/5907
(Ezhukone)
|
1613006001NRG23230820220644392
|
24/08/2022
|
SOBHIKA
|
1613006001WL032088
|
SOBHIKA
|
00078
|
CNRB0003582
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127455476
|
|
SHOBHIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-002/2306
(Ezhukone)
|
1613006001NRG23230820220644368
|
24/08/2022
|
Mini Aniyankunju
|
1613006001WL032088
|
Mini Aniyankunju
|
00127
|
FDRL0001243
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127455473
|
|
MRS MINI ANIYANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-002/1501
(Ezhukone)
|
1613006001NRG23230820220644360
|
24/08/2022
|
LEELA R
|
1613006001WL032088
|
LEELA R
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127455471
|
|
LEELA R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-002/1553
(Ezhukone)
|
1613006001NRG23230820220644361
|
24/08/2022
|
MOULIKA.B
|
1613006001WL032088
|
MOULIKA.B
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127455456
|
|
MOULIKA B
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-002/1597
(Ezhukone)
|
1613006001NRG23230820220644363
|
24/08/2022
|
AMBIKA .K
|
1613006001WL032088
|
AMBIKA .K
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127455461
|
|
AMBIKA K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-002/1598
(Ezhukone)
|
1613006001NRG23230820220644364
|
24/08/2022
|
BEENAKUMARI.S
|
1613006001WL032088
|
BEENAKUMARI.S
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127455457
|
|
BEENAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-002/1893
(Ezhukone)
|
1613006001NRG23230820220644366
|
24/08/2022
|
SURESH BABU K
|
1613006001WL032088
|
SURESH BABU K
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127455481
|
|
SURESH BABU K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-002/2978
(Ezhukone)
|
1613006001NRG23230820220644371
|
24/08/2022
|
SINDHU .J
|
1613006001WL032088
|
SINDHU .J
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127455482
|
|
SINDHU.J.
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-002/3400
(Ezhukone)
|
1613006001NRG23230820220644372
|
24/08/2022
|
SUJA
|
1613006001WL032088
|
SUJA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127455458
|
|
MRS SUJA GIREESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-001-002/3569
(Ezhukone)
|
1613006001NRG23230820220644373
|
24/08/2022
|
SUNITHA S
|
1613006001WL032088
|
SUNITHA S
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127455466
|
|
SUNITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-002/3644
(Ezhukone)
|
1613006001NRG23230820220644374
|
24/08/2022
|
REMA.K
|
1613006001WL032088
|
REMA.K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127455463
|
|
REMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-002/3649
(Ezhukone)
|
1613006001NRG23230820220644375
|
24/08/2022
|
santhini
|
1613006001WL032088
|
santhini
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127455465
|
|
SATHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-002/4057
(Ezhukone)
|
1613006001NRG23230820220644377
|
24/08/2022
|
K.HARIDASAN
|
1613006001WL032088
|
K.HARIDASAN
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127455454
|
|
K.HARIDASAN,
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-002/509
(Ezhukone)
|
1613006001NRG23230820220644379
|
24/08/2022
|
GIRIJA SARASAKSHAN
|
1613006001WL032088
|
GIRIJA SARASAKSHAN
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127455468
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-002/510
(Ezhukone)
|
1613006001NRG23230820220644381
|
24/08/2022
|
RAJAN .R
|
1613006001WL032088
|
RAJAN .R
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127455467
|
|
RAJAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-002/513
(Ezhukone)
|
1613006001NRG23230820220644382
|
24/08/2022
|
LATHA .S
|
1613006001WL032088
|
LATHA .S
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127455483
|
|
LATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-002/5133
(Ezhukone)
|
1613006001NRG23230820220644383
|
24/08/2022
|
MANJUKUMARY M
|
1613006001WL032088
|
MANJUKUMARY M
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127455455
|
|
MANJUKUMARY M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-002/522
(Ezhukone)
|
1613006001NRG23230820220644384
|
24/08/2022
|
MATHEW PANICKER
|
1613006001WL032088
|
MATHEW PANICKER
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127455464
|
|
MATHEW PANICKER
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-002/5228
(Ezhukone)
|
1613006001NRG23230820220644386
|
24/08/2022
|
THANKACHI AMMA
|
1613006001WL032088
|
THANKACHI AMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127455472
|
|
THANKACHI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-002/524
(Ezhukone)
|
1613006001NRG23230820220644387
|
24/08/2022
|
SWARNA AMMAL G
|
1613006001WL032088
|
SWARNA AMMAL G
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127455469
|
|
MRS SWARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-001-002/538
(Ezhukone)
|
1613006001NRG23230820220644389
|
24/08/2022
|
BHANUMATHI.K
|
1613006001WL032088
|
BHANUMATHI.K
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127455460
|
|
BHANUMATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-002/5557
(Ezhukone)
|
1613006001NRG23230820220644390
|
24/08/2022
|
VASANTHAKUMARI A
|
1613006001WL032088
|
VASANTHAKUMARI A
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127455470
|
|
VASNTHAKUMARI A
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-002/962
(Ezhukone)
|
1613006001NRG23230820220644399
|
24/08/2022
|
SANTHAMMA.P
|
1613006001WL032088
|
SANTHAMMA.P
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127455459
|
|
SANTHAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-002/970
(Ezhukone)
|
1613006001NRG23230820220644400
|
24/08/2022
|
THOMASKUTTY
|
1613006001WL032088
|
THOMASKUTTY
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127455462
|
|
THOMASKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25502
|
25502
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-001-001/4023
(Ezhukone)
|
1613006001NRG23230820220644359
|
24/08/2022
|
SARASAMMA N
|
1613006001WL032088
|
SARASAMMA N
|
00354
|
PUNB0429800
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127455477
|
|
SARASAMMA N
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-001-002/2321
(Ezhukone)
|
1613006001NRG23230820220644369
|
24/08/2022
|
KANAKAMMA
|
1613006001WL032088
|
KANAKAMMA
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127455475
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-001-002/524
(Ezhukone)
|
1613006001NRG23230820220644388
|
24/08/2022
|
SOUMYA
|
1613006001WL032088
|
SOUMYA
|
00415
|
SBIN0014246
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127455474
|
|
MR SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-001-002/2953
(Ezhukone)
|
1613006001NRG23230820220644370
|
24/08/2022
|
Baby jalaja S
|
1613006001WL032088
|
Baby jalaja S
|
00415
|
SBIN0071007
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127455479
|
|
MRS BABYJALAJA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-001-002/510
(Ezhukone)
|
1613006001NRG23230820220644380
|
24/08/2022
|
MANI.C.P
|
1613006001WL032088
|
MANI.C.P
|
00415
|
SBIN0071007
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127455480
|
|
MANI C P
|
CANARA BANK(508532)
|
|
30
|
Kottarakkara
|
KL-13-006-001-002/5557
(Ezhukone)
|
1613006001NRG23230820220644391
|
24/08/2022
|
RAJAN K
|
1613006001WL032088
|
RAJAN K
|
00415
|
SBIN0071007
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127455478
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35143
|
35143
|
|
|
|
|
|
|
|